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Order Form <br />General Information <br />Customer Name <br />Address <br />Phone Number Website <br />Primary Customer Contact <br />Customer Signature <br />Customer Title Customer Date <br />Accounts Payable Contact <br />Authorization Information <br />Contact Information <br />Terms <br />113 Cherry Street <br />PMB 57615 <br />Seattle, WA 98104 <br />1(877)489-5651 <br />www.trakstar.com <br />ATSI Authorized Signature <br />ATSI Title ATSI Begin Date <br />The first year subscription cost, plus tax if applicable, will be invoiced at the agreement "Begin Date". Payment terms are Net 30. <br />Customer will be billed 2nd Year Subscription Cost in advance of the anniversary of the Begin Date. The Initial Term of this Agreement is <br />three (3) years from the Begin Date, and will renew in three year increments thereafter unless either Client or Company notifies the other <br />of desire to cancel the contract at least sixty (60) days prior to the Begin Date after the initial three (3) year term. Completion of this form <br />will authorize ATSI to submit invoice. Implementation of the system, as contracted by the client, will begin at the agreement "Begin Date". <br />All sales are subject to the terms and conditions of ATSI Master Software Agreement at https://www.trakstar.com/terms/. <br /> Use of Logo. Customer hereby grants to ATSI the right to use Customer’s company logo in marketing, sales, financial, and public relations <br />materials and other communications solely to identify Customer as an ATSI customer. Other than as expressly stated herein, neither party <br />shall use the other party’s marks, codes, drawings or specifications without the prior written permission of the other party. <br />Solution <br />Seats: <br />*annual plans <br />Total Bid <br />Order Information <br />Seats: <br />Seats: <br />TOTAL <br />Subscription Term 1 <br />Billing Period 1 Amount <br />Subscription Term 2 <br />Billing Period 2 Amount <br />Subscription Term 3 <br />Billing Period 3 Amount <br />Subscription Information <br />Subscription Term 4 <br />Billing Period 4 Amount <br />Subscription Term 5 <br />Billing Period 5 Amount <br />Everett Police Department <br />3002 Wetmore Ave <br />Everett WA 98201 <br />Account Manager <br />three (3) <br />three (3) <br />three <br />Trakstar Perform* <br />225-250 $ 35,000.00 <br />$ 35,000.00 <br />02/01/2025 - 02/01/2026 <br />N/A <br />N/A <br />$ 12,000.00 <br />$ 11,250.00 <br />02/01/2023 - 02/01/2024 <br />$ 11,750.00 <br />02/01/2024 - 02/01/2025 <br />12 / 02 / 2022 <br />Notice to Vendor: The City of Everett is a Washington public agency subject to the Washington Public Records Act, Chapter 42.56 RCW. All City of <br />Everett obligations under any Vendor terms and conditions are subject to the City of Everett's obligations under that Act. This order form may be <br />subject to public viewing at any time without notice. <br />Mayor <br />Cassie Franklin <br />01/18/2023